how do occupancy rate and potential gross rate relate​

Answers

Answer 1

Explanation:

Occupancy rate is the ratio of rented or used space to the total amount of available space.

The potential gross rate is the total rental income a property can produce if all units were fully leased and rented at market rents with a zero vacancy rate.

They relate through that they both allow for renting?


Related Questions

The type of legal system and the level of corruption in a country have been found to be: significant determinants of the rate of economic growth in a country. important topics for political discussion, but not economic explanations of growth. unrelated to the rate of economic growth in a country. important variables explaining the Golden Rule level of capital

Answers

Answer:

significant determinants of the rate of economic growth in a country.

Explanation:

A legal system can be defined as the system of principles, regulations and rules established by legislature, that is adopted in a community, society or country to regulate the actions of its citizens, members or employees.

Thus, it is a tool used by the judiciary, lawyers, individuals, organizations, and even government to ensure everybody is well behaved, non-criminal and civil in their actions. Therefore, a legal system creates the foundation for ethical behavior.

In circumstances where there are aberration, the legal system enforces an appropriate law as a punishment and penalty for wrongdoings or misdeeds.

Hence, the type of legal system and the level of corruption in a country have been found to be significant determinants of the rate of economic growth in a country because if the level of corruption is high and the legal system isn't functional by appropriately sentencing corrupt individuals or officials in a country, the economy of such a country would be impacted negatively.

Restricted stock units (RSUs): Multiple Choice are a grant valued in terms of a set number of shares of company stock. are reported as a liability if payable in shares rather than cash. are recorded based on a value estimated by a restricted stock valuation model. represent shares issued at the date of grant that must be returned if the recipient fails to satisfy the vesting requirement.

Answers

Answer:

grant valued in terms of a set number of shares of company stock

Explanation:

A restricted stock unit (RSU) is a type of compensation (company shares) that is issued to an employee by an employer.

A restricted stock unit (RSU) is non-transferable.

RSU cannot be sold due to securities regulations laws and laws.

Restricted stock units (RSUs) grant valued in terms of a set number of shares of company stock.

For journal entries in this assignment, enter AR for Accounts Receivable, ADA for Allowance for Doubtful Accounts, BAD for Bad Debt Expense, REV for Sales Revenue, and CASH for Cash. Please be careful as you type, because Blackboard is not forgiving! Enter all numeric answers in whole dollars but without a $.
Priestly Inc. records sales on account of $120,000 during the month of June. The company estimates bad debt expense as of 3% of credit sales.
A. Show the journal entry for the June sales on account (enter account name from the choices in the general instructions above, and then the amount).
o Debit: [a] [b]
o Credit: [c] [d]
B. Show the journal entry for June's bad debt expense.
o Debit: [e] [f]
o Credit: [g] [h]
C. Assuming Priestly's opening balance of Accounts Receivable on June 1 was $0, what is its balance of net Accounts Receivable after the two entries above?
Just before closing its books on June 30, Priestly learns that one of its customers, the McKay Company, has run into financial difficultly and cannot pay an invoice totaling $2,300. Priestly decides to write off McKay's account.
i. Show the journal entry for the write-off.
o Debit: [j] [k]
o Credit: [U] [m]
ii. What is Priestly's balance of net Accounts Receivable after the write-off? [
On July 15, Priestly is pleasantly surprised to receive a check for $1,200 from McKay with a note saying the remainder of the balance due will be sent in two weeks.
A. Show the journal entry to reinstate the account for which payment has been received.
o Debit: [o] [p]
o Credit: [q] [r]
B. Show the journal entry to record McKay's payment of $1,200.
o Debit: [s] [t]
o Credit: [u] [v]
C. What is Priestly's balance of net Accounts Receivable after the entries pertaining to Mckay?

Answers

Answer:

Priestly Inc.

A. Debit AR 120,000

Credit REV 120,000

To record the sales on account for June.

B. Debit BAD 3,600

Credit ADA 3,600

To record the bad debts expense for the month.

C. The balance of net Accounts Receivable after the two entries above is $116,400

D. Debit ADA 2,300

Credit AR 2,300

To write-off McKay's account.

E. Priestly's balance of net Accounts Receivable after the write-off is $$114,100.

F. Debit AR 1,200

Credit ADA 1,200

To reinstate a previously written-off amount from McKay's account.

G. Debit CASH 1,200

Credit AR 1,200

To record the receipt from McKay on account.

H.  Priestly's balance of net Accounts Receivable after the entries pertaining to McKay is $114,100.

Explanation:

Data and Analysis:

A. Accounts receivable $120,000 Sales revenue $120,000

B. Bad Debts Expense $3,600 Allowance for Doubtful Accounts $3,600

C. Allowance for Doubtful Accounts $2,300 Accounts Receivable $2,300

D. Accounts Receivable $1,200 Allowance for Doubtful Accounts $1,200

E. Cash $1,200 Accounts Receivable $1,200

T-account:

Accounts Receivable

Account Titles                     Debit        Credit     Balance

A. Sales revenue         $120,000                     $120,000

B. Allowance for Doubtful Accounts $3,600     116,400

C. Allowance for Doubtful Accounts $2,300     114,100

D. Allowance for

Doubtful Accounts           1,200                        115,300

E. Cash                              1,200                         114,100

Alana Company manufactures books. Manufacturing a book takes 10 units of A1 and 1 unit of A2. Scheduled production of books for the next two months is 1,000 and 1,200 units, respectively. Beginning inventory is 4,000 units of A1 and 30 units of A2. The ending inventory of A1 is planned to decrease 500 units in each of the next two months, and the A2 inventory is expected to increase 5 units in each of the next two months.
How many units of A1 does Alana Company expect to use in production during the second month?
A) 12,000 units
B) 12,500 units
C) 10,000 units
D) 10,750 units

Answers

Answer:

Direct material used (A1)= 12,500 units

Explanation:

To calculate the units of A1 used in the second month of production, we need to use the following formula:

Direct material used= beginning inventory + production - ending inventory

Beginning inventory= (4,000 - 500)= 3,500

Production= 10*1,200= 12,000

Ending inventory= (3,500 - 500)= 3,000

Direct material used (A1)= 3,500 + 12,000 - 3,000

Direct material used (A1)= 12,500 units

In a small, closed economy, national income (GDP) is $400.00 million for the current year. Individuals have spent $150.00 million on the consumption of goods and services. They have paid a total of $200.00 million in taxes, and the government has spent $150.00 million on goods and services this year. Use this information and the national income identity to answer the questions. How much is spent on investment in this economy

Answers

Answer: $100 million

Explanation:

National Income (GDP) for a close nation is calculated as:

= Consumption + Investment + Government spending

Making investment the subject would give us:

Investment = GDP - Consumption - Government spending

= 400 - 150 - 150

= $100 million

Below are the simplified current and projected financial statements for Decker Enterprises. All of Decker's assets are operating assets. All of Decker's current liabilities are operating liabilities. Income statement Current Projected Sales na 1,500 Costs na 1,080 Profit before tax na 420 Taxes (25%) na 105 Net income na 315 Dividends na 95 Balance sheets Current Projected Current Projected Current assets 100 115 Current liabilities 70 81 Net fixed assets 1,200 1,440 Long-term debt 300 360 Common stock 500 500 Retained earnings 430 650 If Decker had a financing deficit, it could remedy the situation by a. borrowing from retained earnings b. borrowing on its line of credit c. paying down its long-term debt d. buying back common stock e. paying a special dividend

Answers

Answer:

Decker Enterprises

If Decker had a financing deficit, it could remedy the situation by

b. borrowing on its line of credit

Explanation:

a) Data and Calculations:

Income statement         Current    Projected

Sales                                  na             1,500

Costs                                 na             1,080

Profit before tax                na              420

Taxes (25%)                       na              105

Net income                        na              315

Dividends                           na               95

Balance sheets   Current  Projected                               Current  Projected

Current assets         100        115           Current liabilities        70            81

Net fixed assets   1,200     1,440           Long-term debt        300        360

                                                               Common stock        500        500

                                                               Retained earnings   430        650

Total assets         1,300     1,555            Liabilities + Equity 1,300       1,591

Shortfall in projected assets = $36 ($1,591 - $1,555)

b) A company cannot borrow from retained earnings to remedy a financing deficit because financial deficits require external financing from stockholders, debt holders, or financial institutions.  Ordinarily, options c, d, and e involve cash outflows.  They cannot finance a financial deficit.

Asset turnover ratio Financial statement data for years ended December 31, 20Y3 and 20Y2, for Edison Company follow: 20Y3 20Y2 Sales $2,385,000 $2,015,500 Total assets: Beginning of year 770,000 620,000 End of year 820,000 770,000 a. Determine the asset turnover ratio for 20Y3 and 20Y2. Round answers to one decimal place. 20Y3 20Y2 Asset turnover fill in the blank 1 fill in the blank 2 b. Is the change in the asset turnover ratio from 20Y2 to 20Y3 favorable or unfavorable

Answers

Answer:

a. Asset Turnover 20Y3

= Sales / Average assets

= 2,385,000 / [ (770,000 + 820,000) / 2]

= 2,385,000 / 795,000

= 3.0

Asset Turnover 20Y2

= 2,015,500 / [ (620,000 + 770,000) / 2]

= 2,015,500 / 695,000

= 2.9

b. The change is Favorable because it means that the assets are bringing in more sales per dollar value of assets to the company.

The December Customer Survey indicates how customers perceived the products in the segment. The survey evaluates the product against the buying criteria. Zero indicates the product met none of the criteria as of December 31, however it had a higher score earlier in the year. Which of the following conditions does not contribute to a perfect score of 100 for a product?
1) Product was priced at the bottom of the range.
2) Product was perfectly positioned (because the segment moves each month, this can occur only once each year).
3) Product had 100% Awareness and 100% Accessibility.
4) All of these are required for a 100 customer satisfaction.

Answers

Answer:

2) Product was perfectly positioned (because the segment moves each month, this can occur only once each year).

Explanation:

The following conditions that contribute 100 as a perfect score is

a. The product should be priced at the bottom range

b. The product contains 100% awareness & 100% accessibility

c. The customer satisfaction needed 100

But the product that is perfect positioned so the same would not be contributed as 100%

Since ages & distance from the ideal spots varies so the score varies month to months

Cariboo Manufacturing Company incurred a joint cost of $1,147,000 in the production of X and Y in a joint process. Presently, 3,300 of X and 2,900 of Y are being produced each month. Management plans to decrease X's production by 1,050 units in order to increase the production of Y by 1,400 units. Additionally, this change will require minor modifications, which will add $79,360 to the joint cost. This cost is entirely attributable to product Y. What is the amount of the joint costs allocable to X and Y before changes to existing production, assuming Cariboo allocates their joint costs according to the proportion of Y and X produced

Answers

Answer: See explanation

Explanation:

The cost allocation rate will be:

= 1147000 / (3300 + 2900)

= 1147000 / 6200

= 185

Cost allocated to X = 185 × 3300 = 610500

Cost allocated to Y = 185 × 2900 = 536500

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